1210 大成每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 7,933,720 | 8,506,106 | -0.59% | -6.73% | 58,408,239 | 59,220,142 | -1.37% |
| 2025/06 | 7,980,681 | 8,207,756 | -3.02% | -2.77% | 50,471,928 | 50,714,036 | -0.48% |
| 2025/05 | 8,229,515 | 8,612,403 | -5.65% | -4.45% | 42,493,838 | 42,506,279 | -0.03% |
| 2025/04 | 8,722,030 | 8,589,785 | -0.55% | 1.54% | 34,264,323 | 33,893,877 | 1.09% |
| 2025/03 | 8,770,327 | 8,587,702 | 8.44% | 2.13% | 25,542,326 | 25,304,092 | 0.94% |
| 2025/02 | 8,087,375 | 7,242,006 | -6.88% | 11.67% | 16,771,965 | 16,716,391 | 0.33% |
| 2025/01 | 8,684,590 | 9,474,385 | -5.25% | -8.34% | 8,684,590 | 9,474,385 | -8.34% |
| 2024/12 | 9,166,173 | 9,270,160 | 2.20% | -1.12% | 103,574,151 | 110,787,847 | -6.51% |
| 2024/11 | 8,968,687 | 9,371,916 | 4.24% | -4.30% | 94,407,978 | 101,517,687 | -7.00% |
| 2024/10 | 8,604,252 | 8,992,288 | -0.12% | -4.32% | 85,439,292 | 92,145,772 | -7.28% |
| 2024/09 | 8,614,876 | 9,291,296 | -4.57% | -7.28% | 76,835,366 | 83,153,484 | -7.60% |
| 2024/08 | 9,027,255 | 10,230,624 | 6.13% | -11.76% | 68,247,396 | 73,862,187 | -7.60% |
| 2024/07 | 8,506,106 | 8,904,562 | 3.63% | -4.47% | 59,220,142 | 63,631,564 | -6.93% |
| 2024/06 | 8,207,756 | 8,906,040 | -4.70% | -7.84% | 50,714,036 | 54,727,001 | -7.33% |
| 2024/05 | 8,612,403 | 9,815,309 | 0.26% | -12.26% | 42,506,279 | 45,820,961 | -7.23% |
| 2024/04 | 8,589,785 | 8,940,319 | 0.02% | -3.92% | 33,893,877 | 36,005,652 | -5.87% |
| 2024/03 | 8,587,702 | 9,633,956 | 18.58% | -10.86% | 25,304,092 | 27,065,333 | -6.51% |
| 2024/02 | 7,242,006 | 8,240,329 | -23.56% | -12.12% | 16,716,391 | 17,431,377 | -4.10% |
| 2024/01 | 9,474,385 | 9,191,048 | 2.20% | 3.08% | 9,474,385 | 9,191,048 | 3.08% |
| 2023/12 | 9,270,160 | 10,247,364 | -1.09% | -9.54% | 110,787,847 | 113,129,261 | -2.07% |
| 2023/11 | 9,371,916 | 10,074,064 | 4.22% | -6.97% | 101,517,687 | 102,881,897 | -1.33% |
| 2023/10 | 8,992,288 | 10,031,178 | -3.22% | -10.36% | 92,145,772 | 92,807,833 | -0.71% |
| 2023/09 | 9,291,296 | 9,702,507 | -9.18% | -4.24% | 83,153,484 | 82,776,655 | 0.46% |
| 2023/08 | 10,230,624 | 10,578,033 | 14.89% | -3.28% | 73,862,187 | 73,074,148 | 1.08% |
| 2023/07 | 8,904,562 | 9,161,168 | -0.02% | -2.80% | 63,631,564 | 62,496,115 | 1.82% |
| 2023/06 | 8,906,040 | 9,471,082 | -9.26% | -5.97% | 54,727,001 | 53,334,947 | 2.61% |
| 2023/05 | 9,815,309 | 8,649,541 | 9.79% | 13.48% | 45,820,961 | 43,863,866 | 4.46% |
| 2023/04 | 8,940,319 | 9,182,352 | -7.20% | -2.64% | 36,005,652 | 35,214,325 | 2.25% |
| 2023/03 | 9,633,956 | 8,558,697 | 16.91% | 12.56% | 27,065,333 | 26,031,973 | 3.97% |
| 2023/02 | 8,240,329 | 7,516,358 | -10.34% | 9.63% | 17,431,377 | 17,473,275 | -0.24% |
| 2023/01 | 9,191,048 | 9,956,918 | -10.31% | -7.69% | 9,191,048 | 9,956,918 | -7.69% |
| 2022/12 | 10,247,364 | 9,224,406 | 1.72% | 11.09% | 113,129,261 | 101,597,703 | 11.35% |
| 2022/11 | 10,074,064 | 8,855,770 | 0.43% | 13.76% | 102,881,897 | 92,373,297 | 11.38% |
| 2022/10 | 10,031,178 | 8,186,264 | 3.39% | 22.54% | 92,807,833 | 83,517,527 | 11.12% |
| 2022/09 | 9,702,507 | 9,493,296 | -8.28% | 2.20% | 82,776,655 | 75,331,263 | 9.88% |
| 2022/08 | 10,578,033 | 7,913,624 | 15.47% | 33.67% | 73,074,148 | 65,837,966 | 10.99% |
| 2022/07 | 9,161,168 | 9,150,386 | -3.27% | 0.12% | 62,496,115 | 57,924,342 | 7.89% |
| 2022/06 | 9,471,082 | 9,082,135 | 9.50% | 4.28% | 53,334,947 | 48,773,956 | 9.35% |
| 2022/05 | 8,649,541 | 8,266,299 | -5.80% | 4.64% | 43,863,866 | 39,691,821 | 10.51% |
| 2022/04 | 9,182,352 | 9,053,195 | 7.29% | 1.43% | 35,214,325 | 31,425,523 | 12.06% |
| 2022/03 | 8,558,697 | 8,072,006 | 13.87% | 6.03% | 26,031,973 | 22,372,328 | 16.36% |
| 2022/02 | 7,516,358 | 5,817,609 | -24.51% | 29.20% | 17,473,275 | 14,300,322 | 22.19% |
| 2022/01 | 9,956,918 | 8,480,630 | 7.94% | 17.41% | 9,956,918 | 8,480,630 | 17.41% |
| 2021/12 | 9,224,406 | 8,214,226 | 4.16% | 12.30% | 101,597,703 | 80,528,084 | 26.16% |
| 2021/11 | 8,855,770 | 7,431,123 | 8.18% | 19.17% | 92,373,297 | 72,313,859 | 27.74% |
| 2021/10 | 8,186,264 | 7,578,191 | -13.77% | 8.02% | 83,517,527 | 64,882,736 | 28.72% |
| 2021/09 | 9,493,296 | 7,188,625 | 19.96% | 32.06% | 75,331,263 | 57,304,544 | 31.46% |
| 2021/08 | 7,913,624 | 6,771,132 | -13.52% | 16.87% | 65,837,966 | 50,115,919 | 31.37% |
| 2021/07 | 9,150,386 | 6,397,684 | 0.75% | 43.03% | 57,924,342 | 43,344,787 | 33.64% |
| 2021/06 | 9,082,135 | 6,450,520 | 9.87% | 40.80% | 48,773,956 | 36,947,103 | 32.01% |
| 2021/05 | 8,266,299 | 6,059,697 | -8.69% | 36.41% | 39,691,821 | 30,496,584 | 30.15% |
| 2021/04 | 9,053,195 | 6,180,161 | 12.16% | 46.49% | 31,425,523 | 24,436,887 | 28.60% |
| 2021/03 | 8,072,006 | 6,233,854 | 38.75% | 29.49% | 22,372,328 | 18,256,726 | 22.54% |
| 2021/02 | 5,817,609 | 5,847,338 | -31.40% | -0.51% | 14,300,322 | 12,022,872 | 18.94% |
| 2021/01 | 8,480,630 | 6,175,533 | 3.24% | 37.33% | 8,480,630 | 6,175,533 | 37.33% |
| 2020/12 | 8,214,226 | 6,971,663 | 10.54% | 17.82% | 80,528,084 | 78,080,258 | 3.14% |
| 2020/11 | 7,431,123 | 6,902,836 | -1.94% | 7.65% | 72,313,859 | 71,108,595 | 1.69% |
| 2020/10 | 7,578,191 | 6,863,541 | 5.42% | 10.41% | 64,882,736 | 64,205,759 | 1.05% |
| 2020/09 | 7,188,625 | 6,685,601 | 6.17% | 7.52% | 57,304,544 | 57,342,218 | -0.07% |
| 2020/08 | 6,771,132 | 6,927,433 | 5.84% | -2.26% | 50,115,919 | 50,656,618 | -1.07% |
| 2020/07 | 6,397,684 | 6,491,269 | -0.82% | -1.44% | 43,344,787 | 43,729,184 | -0.88% |
| 2020/06 | 6,450,520 | 6,144,976 | 6.45% | 4.97% | 36,947,103 | 37,237,915 | -0.78% |
| 2020/05 | 6,059,697 | 6,390,612 | -1.95% | -5.18% | 30,496,584 | 31,092,939 | -1.92% |
| 2020/04 | 6,180,161 | 6,424,220 | -0.86% | -3.80% | 24,436,887 | 24,702,328 | -1.07% |
| 2020/03 | 6,233,854 | 6,130,106 | 6.61% | 1.69% | 18,256,726 | 18,278,107 | -0.12% |
| 2020/02 | 5,847,338 | 4,971,488 | -5.31% | 17.62% | 12,022,872 | 12,148,001 | -1.03% |
| 2020/01 | 6,175,533 | 7,176,513 | -11.42% | -13.95% | 6,175,533 | 7,176,513 | -13.95% |
| 2019/12 | 6,971,663 | 6,339,590 | 1.00% | 9.97% | 78,074,015 | 72,745,039 | 7.33% |
| 2019/11 | 6,902,836 | 6,735,632 | 0.57% | 2.48% | 71,108,595 | 66,405,448 | 7.08% |
| 2019/10 | 6,863,541 | 6,123,232 | 2.66% | 12.09% | 64,190,152 | 59,666,930 | 7.58% |
| 2019/09 | 6,685,601 | 6,405,654 | -3.49% | 4.37% | 57,342,218 | 53,543,698 | 7.09% |
| 2019/08 | 6,927,433 | 6,280,981 | 6.72% | 10.29% | 50,656,618 | 47,138,044 | 7.46% |
| 2019/07 | 6,491,269 | 6,059,127 | 5.64% | 7.13% | 43,729,184 | 40,857,063 | 7.03% |
| 2019/06 | 6,144,976 | 5,925,107 | -3.84% | 3.71% | 37,237,915 | 34,797,936 | 7.01% |
| 2019/05 | 6,390,612 | 6,115,699 | -0.52% | 4.50% | 31,092,939 | 28,872,829 | 7.69% |
| 2019/04 | 6,424,220 | 5,558,027 | 4.80% | 15.58% | 24,702,328 | 22,757,130 | 8.55% |
| 2019/03 | 6,130,106 | 5,059,713 | 23.31% | 21.16% | 18,278,107 | 17,199,103 | 6.27% |
| 2019/02 | 4,971,488 | 5,485,976 | -30.73% | -9.38% | 12,148,001 | 12,139,389 | 0.07% |
| 2019/01 | 7,176,513 | 6,653,413 | 13.20% | 7.86% | 7,176,513 | 6,653,413 | 7.86% |
| 2018/12 | 6,339,590 | 7,129,396 | -5.88% | -11.08% | 72,745,039 | 76,471,084 | -4.87% |
| 2018/11 | 6,735,632 | 6,490,644 | 10.00% | 3.77% | 66,405,448 | 69,341,688 | -4.23% |
| 2018/10 | 6,123,232 | 6,551,300 | -4.41% | -6.53% | 59,666,930 | 62,851,044 | -5.07% |
| 2018/09 | 6,405,654 | 7,052,418 | 1.98% | -9.17% | 53,543,698 | 56,299,744 | -4.90% |
| 2018/08 | 6,280,981 | 6,554,870 | 3.66% | -4.18% | 47,138,044 | 49,247,326 | -4.28% |
| 2018/07 | 6,059,127 | 6,158,273 | 2.26% | -1.61% | 40,857,063 | 42,692,456 | -4.30% |
| 2018/06 | 5,925,107 | 5,738,622 | -3.12% | 3.25% | 34,797,936 | 36,534,183 | -4.75% |
| 2018/05 | 6,115,698 | 5,986,895 | 10.03% | 2.15% | 28,872,829 | 30,795,562 | -6.24% |
| 2018/04 | 5,558,027 | 6,297,791 | 9.85% | -11.75% | 22,757,130 | 24,808,667 | -8.27% |
| 2018/03 | 5,059,713 | 6,686,950 | -7.77% | -24.33% | 17,199,103 | 18,510,876 | -7.09% |
| 2018/02 | 5,485,976 | 5,549,618 | -17.55% | -1.15% | 12,139,389 | 11,823,926 | 2.67% |
| 2018/01 | 6,653,413 | 6,274,308 | -6.68% | 6.04% | 6,653,413 | 6,274,308 | 6.04% |
| 2017/12 | 7,129,396 | 7,296,496 | 9.84% | -2.29% | 76,471,084 | 75,927,000 | 0.72% |
| 2017/11 | 6,490,644 | 6,915,358 | -0.93% | -6.14% | 69,341,688 | 68,630,503 | 1.04% |
| 2017/10 | 6,551,300 | 6,502,286 | -7.11% | 0.75% | 62,851,044 | 61,715,145 | 1.84% |
| 2017/09 | 7,052,418 | 6,539,518 | 7.59% | 7.84% | 56,299,744 | 55,212,859 | 1.97% |
| 2017/08 | 6,554,870 | 6,489,143 | 6.44% | 1.01% | 49,247,326 | 48,673,342 | 1.18% |
| 2017/07 | 6,158,273 | 6,139,235 | 7.31% | 0.31% | 42,692,456 | 42,184,199 | 1.20% |
| 2017/06 | 5,738,622 | 6,273,286 | -4.15% | -8.52% | 36,534,183 | 36,044,964 | 1.36% |
| 2017/05 | 5,986,895 | 6,019,684 | -4.94% | -0.54% | 30,795,562 | 29,771,678 | 3.44% |
| 2017/04 | 6,297,791 | 5,717,685 | -5.82% | 10.15% | 24,808,667 | 23,751,994 | 4.45% |
| 2017/03 | 6,686,950 | 6,301,420 | 20.49% | 6.12% | 18,510,876 | 18,034,309 | 2.64% |
| 2017/02 | 5,549,618 | 5,436,415 | -11.55% | 2.08% | 11,823,926 | 11,732,889 | 0.78% |
| 2017/01 | 6,274,308 | 6,296,474 | -14.01% | -0.35% | 6,274,308 | 6,296,474 | -0.35% |
| 2016/12 | 7,296,496 | 6,765,203 | 5.51% | 7.85% | 75,927,000 | 78,825,965 | -3.68% |
| 2016/11 | 6,915,358 | 6,419,347 | 6.35% | 7.73% | 68,630,503 | 72,060,762 | -4.76% |
| 2016/10 | 6,502,286 | 6,659,811 | -0.57% | -2.37% | 61,715,145 | 65,641,415 | -5.98% |
| 2016/09 | 6,539,518 | 6,972,451 | 0.78% | -6.21% | 55,212,859 | 58,981,604 | -6.39% |
| 2016/08 | 6,489,143 | 6,466,764 | 5.70% | 0.35% | 48,673,342 | 52,009,153 | -6.41% |
| 2016/07 | 6,139,235 | 6,517,264 | -2.14% | -5.80% | 42,184,199 | 45,542,389 | -7.37% |
| 2016/06 | 6,273,286 | 6,191,953 | 4.21% | 1.31% | 36,044,964 | 39,025,125 | -7.64% |
| 2016/05 | 6,019,684 | 6,118,820 | 5.28% | -1.62% | 29,771,678 | 32,833,173 | -9.32% |
| 2016/04 | 5,717,685 | 6,503,540 | -9.26% | -12.08% | 23,751,994 | 26,714,352 | -11.09% |
| 2016/03 | 6,301,420 | 6,701,988 | 15.91% | -5.98% | 18,034,309 | 20,210,812 | -10.77% |
| 2016/02 | 5,436,415 | 5,937,293 | -13.66% | -8.44% | 11,732,889 | 13,508,824 | -13.15% |
| 2016/01 | 6,296,474 | 7,571,531 | -6.93% | -16.84% | 6,296,474 | 7,571,531 | -16.84% |
| 2015/12 | 6,765,203 | 8,633,058 | 5.39% | -21.64% | 78,825,965 | 92,356,785 | -14.65% |
| 2015/11 | 6,419,347 | 7,940,092 | -3.61% | -19.15% | 72,060,762 | 83,723,727 | -13.93% |
| 2015/10 | 6,659,811 | 8,095,060 | -4.48% | -17.73% | 65,641,415 | 75,783,635 | -13.38% |
| 2015/09 | 6,972,451 | 7,975,042 | 7.82% | -12.57% | 58,981,604 | 67,688,575 | -12.86% |
| 2015/08 | 6,466,764 | 7,704,769 | -0.77% | -16.07% | 52,009,153 | 59,713,532 | -12.90% |
| 2015/07 | 6,517,264 | 7,456,796 | 5.25% | -12.60% | 45,542,389 | 52,008,763 | -12.43% |
| 2015/06 | 6,191,953 | 6,985,580 | 1.20% | -11.36% | 39,025,125 | 44,551,968 | -12.41% |
| 2015/05 | 6,118,820 | 7,742,388 | -5.92% | -20.97% | 32,833,173 | 37,566,388 | -12.60% |
| 2015/04 | 6,503,540 | 7,860,482 | -2.96% | -17.26% | 26,714,352 | 29,824,000 | -10.43% |
| 2015/03 | 6,701,988 | 7,653,695 | 12.88% | -12.43% | 20,210,812 | 21,963,517 | -7.98% |
| 2015/02 | 5,937,293 | 6,064,270 | -21.58% | -2.09% | 13,508,824 | 14,309,822 | -5.60% |
| 2015/01 | 7,571,531 | 8,245,551 | -12.30% | -8.17% | 7,571,531 | 8,245,551 | -8.17% |
| 2014/12 | 8,633,058 | 8,294,173 | 8.73% | 4.09% | 92,356,785 | 89,990,009 | 2.63% |
| 2014/11 | 7,940,092 | 8,425,620 | -1.91% | -5.76% | 83,723,727 | 81,695,836 | 2.48% |
| 2014/10 | 8,095,060 | 7,951,762 | 1.50% | 1.80% | 75,783,635 | 73,270,216 | 3.43% |
| 2014/09 | 7,975,042 | 8,121,104 | 3.51% | -1.80% | 67,688,575 | 65,318,453 | 3.63% |
| 2014/08 | 7,704,769 | 7,697,099 | 3.33% | 0.10% | 59,713,532 | 57,197,350 | 4.40% |
| 2014/07 | 7,456,796 | 7,294,503 | 6.75% | 2.22% | 52,008,763 | 49,500,250 | 5.07% |
| 2014/06 | 6,985,580 | 7,146,366 | -9.77% | -2.25% | 44,551,968 | 42,205,747 | 5.56% |
| 2014/05 | 7,742,388 | 6,997,335 | -1.50% | 10.65% | 37,566,388 | 35,059,381 | 7.15% |
| 2014/04 | 7,860,482 | 7,038,552 | 2.70% | 11.68% | 29,824,000 | 28,062,046 | 6.28% |
| 2014/03 | 7,653,696 | 7,306,534 | 26.21% | 4.75% | 21,963,518 | 21,023,494 | 4.47% |
| 2014/02 | 6,064,270 | 5,933,139 | -26.45% | 2.21% | 14,307,524 | 13,716,960 | 4.31% |
| 2014/01 | 8,245,551 | 7,783,821 | -0.59% | 5.93% | 8,245,551 | 7,783,821 | 5.93% |
| 2013/12 | 8,294,173 | 7,848,756 | -1.56% | 5.68% | 90,010,470 | 87,522,599 | 2.84% |
| 2013/11 | 8,425,620 | 7,753,764 | 5.96% | 8.66% | 81,716,296 | 79,673,843 | 2.56% |
| 2013/10 | 7,951,762 | 7,217,103 | -2.09% | 10.18% | 73,290,676 | 71,920,078 | 1.91% |
| 2013/09 | 8,121,104 | 7,587,192 | 5.51% | 7.04% | 65,338,914 | 64,702,975 | 0.98% |
| 2013/08 | 7,697,099 | 7,850,869 | 5.52% | -1.96% | 57,217,810 | 57,115,782 | 0.18% |
| 2013/07 | 7,294,503 | 7,130,482 | 2.07% | 2.30% | 49,520,711 | 49,264,913 | 0.52% |
| 2013/06 | 7,146,366 | 6,956,107 | 2.13% | 2.74% | 42,248,735 | 42,134,431 | 0.27% |
| 2013/05 | 6,997,335 | 6,871,960 | -0.59% | 1.82% | 35,102,369 | 35,178,324 | -0.22% |
| 2013/04 | 7,038,552 | 7,217,365 | -3.67% | -2.48% | 28,083,280 | 28,306,364 | -0.79% |
| 2013/03 | 7,306,534 | 7,602,124 | 23.15% | -3.89% | 21,022,380 | 21,089,000 | -0.32% |
| 2013/02 | 5,933,139 | 6,784,900 | -23.78% | -12.55% | 13,716,960 | 13,486,876 | 1.71% |
| 2013/01 | 7,783,821 | 6,701,976 | - | 16.14% | 7,783,821 | 6,701,976 | 16.14% |